Headwaters Intervention Center Inc

Park Rapids, MN
Tax-exempt since April 1987
EIN: 41-1349231

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Revenue

$196k (2019)

Expenses

$71.4k (2019)

Total Assets

$0 (2019)

Total Liabilities

$0 (2019)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2019

Revenue

$196,302

Expenses

$71,381

Net Income

$124,921

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,167	99.9%
Program Services	$0
Investment Income	$135	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,489	16.1%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Henry (Treasurer)	$0	$0	$0
Joel Corhes (Director)	$0	$0	$0
Cory Aukes (Chair)	$0	$0	$0

990

Filed on Oct. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Sept.
2018

Revenue

$205,625

Expenses

$190,238

Net Income

$15,387

Net Assets

$158,153

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$205,480	99.9%
Program Services	$0
Investment Income	$145	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,166	26.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,662	31.9%

Assets/Debt
Total Assets	$177,123
Total Liabilities	$18,970
Net Assets	$158,153

Compensation

Key Employees and Officers	Compensation	Related	Other
Penny Stras (Former Executive Director)	$51,671	$0	$0
Kathy Henry (Treasurer)	$0	$0	$0
Joel Vorhes (Director)	$0	$0	$0
Cory Aukes (Chair)	$0	$0	$0
Cleo Hartung (Secretary)	$0	$0	$0

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990

Filed on Feb. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$272,372

Expenses

$253,047

Net Income

$19,325

Net Assets

$122,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$270,480	99.3%
Program Services	$0
Investment Income	$131	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,761	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,786	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,619	54.0%

Assets/Debt
Total Assets	$160,175
Total Liabilities	$37,377
Net Assets	$122,798

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Workman (Former Executive Director)	$42,785	$0	$0
Kathy Henry (Director)	$0	$0	$0
Joel Vorhes (Director)	$0	$0	$0
Jill Christianson (Chair)	$0	$0	$0
Cory Aukes (Vice Chair)	$0	$0	$0
Cleo Hartung (Secretary)	$0	$0	$0
Chris Broeker (Treasurer)	$0	$0	$0
Penny Stras (Executive Director)	$0	$0	$0

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990

Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$157,131

Expenses

$183,826

Net Income

-$26,695

Net Assets

$103,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,360	97.6%
Program Services	$971	0.6%
Investment Income	$136	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,948	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$716	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,292	21.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$76,108	41.4%

Assets/Debt
Total Assets	$153,373
Total Liabilities	$49,900
Net Assets	$103,473

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Christianson (Board Member)	$0	$0	$0
Cory Aukes (Chair)	$0	$0	$0
Cleo Hartung (Vice Chair)	$0	$0	$0
Chris Broeker (Treasurer)	$0	$0	$0
Audrey Iverson (Secretary)	$0	$0	$0

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990

Filed on June 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$124,050

Expenses

$125,416

Net Income

-$1,366

Net Assets

$130,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,253	96.9%
Program Services	$300	0.2%
Investment Income	$208	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,048	0.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,241	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,361	27.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,129	32.0%

Assets/Debt
Total Assets	$183,574
Total Liabilities	$53,406
Net Assets	$130,168

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Christianson (Board Member)	$0	$0	$0
Cory Aukes (Chair)	$0	$0	$0
Cleo Hartung (Vice Chair)	$0	$0	$0
Chris Broeker (Treasurer)	$0	$0	$0
Matt Headley (Secretary)	$0	$0	$0

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990

Filed on Feb. 1, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$126,175

Expenses

$122,550

Net Income

$3,625

Net Assets

$131,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$119,804	95.0%
Program Services	$250	0.2%
Investment Income	$139	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,776	2.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,206	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,966	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,580	34.7%

Assets/Debt
Total Assets	$192,873
Total Liabilities	$61,339
Net Assets	$131,534

Compensation

Key Employees and Officers	Compensation	Related	Other
Jill Christianson (Board Member)	$0	$0	$0
Cory Aukes (Chair)	$0	$0	$0
Cleo Hartung (Vice Chair)	$0	$0	$0
Chris Broeker (Treasurer)	$0	$0	$0
Matt Headley (Secretary)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$25,999

Expenses

$40,227

Net Income

-$14,228

Net Assets

$127,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,035	96.3%
Program Services	$10	0.0%
Investment Income	$36	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$918	3.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,972	39.7%

Assets/Debt
Total Assets	$191,142
Total Liabilities	$63,233
Net Assets	$127,909

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$116,546

Expenses

$130,359

Net Income

-$13,813

Net Assets

$142,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,915	96.0%
Program Services	$227	0.2%
Investment Income	$225	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,179	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,653	39.6%

Assets/Debt
Total Assets	$205,428
Total Liabilities	$63,291
Net Assets	$142,137

990

Filed on Dec. 16, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$193,960

Expenses

$192,570

Net Income

$1,390

Net Assets

$155,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,812	96.8%
Program Services	$177	0.1%
Investment Income	$437	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,956	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,578	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,280	50.5%

Assets/Debt
Total Assets	$209,823
Total Liabilities	$54,519
Net Assets	$155,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$169,313

Expenses

$176,159

Net Income

-$6,846

Net Assets

$153,914

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$164,803	97.3%
Program Services	$191	0.1%
Investment Income	$621	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,694	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,004	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,630	20.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$62,925	35.7%

Assets/Debt
Total Assets	$204,701
Total Liabilities	$50,787
Net Assets	$153,914

Primary tax return for a nonprofit’s activities, finances, and governance

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About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated March 23, 2026

Headwaters Intervention Center Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $196k (2019)

Expenses $71.4k (2019)

Total Assets $0 (2019)

Total Liabilities $0 (2019)

Tax Filings by Year

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2010

No Extracted Financial Data

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990

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Revenue

$196k (2019)

Expenses

$71.4k (2019)

Total Assets

$0 (2019)

Total Liabilities

$0 (2019)

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002